Civic Intelligence

Mechanical Contractors Association of Southwestern Michigan Inc

990 • Fiscal year 2013 • EIN 38-3219902

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
438 Forest StreetSuiteKalamazoo, MI 49001

(269) 349-2676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$593,192

Up $1,816 (+0.3%) from 2012

Net Assets

Down

$577,472

Down $12,799 (-2.2%) from 2012

Liabilities

Up

$15,720

Up $14,615 (+1323%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

$116,433

No earlier filing loaded for comparison.

Expenses

Up

$129,232

Up $12,174 (+10%) from 2012

Net Income

-$12,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $612,054Liabilities 2010: $15,503Net Assets 2010: $596,5512010Assets 2011: $601,576Liabilities 2011: $0Net Assets 2011: $601,5762011Assets 2012: $591,376Liabilities 2012: $1,105Net Assets 2012: $590,2712012Assets 2013: $593,192Liabilities 2013: $15,720Net Assets 2013: $577,4722013Assets 2014: $594,438Liabilities 2014: $0Net Assets 2014: $594,4382014Assets 2015: $612,948Liabilities 2015: $15,993Net Assets 2015: $596,9552015Assets 2016: $616,338Liabilities 2016: $20,033Net Assets 2016: $596,3052016Assets 2017: $613,057Liabilities 2017: $0Net Assets 2017: $613,0572017Assets 2018: $639,560Liabilities 2018: $0Net Assets 2018: $639,5602018Assets 2019: $705,169Liabilities 2019: $0Net Assets 2019: $705,1692019Assets 2020: $830,291Liabilities 2020: $8,460Net Assets 2020: $821,8312020

Highlighted filing

2013

Assets$593,192
Liabilities$15,720
Net Assets$577,472
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $117,2462010Revenue 2011: $108,298Expenses 2011: $103,273Net Income 2011: $5,0252011Expenses 2012: $117,0582012Revenue 2013: $116,433Expenses 2013: $129,232Net Income 2013: -$12,7992013Revenue 2014: $113,944Expenses 2014: $96,978Net Income 2014: $16,9662014Revenue 2015: $127,856Expenses 2015: $125,339Net Income 2015: $2,5172015Revenue 2016: $125,458Expenses 2016: $126,108Net Income 2016: -$6502016Revenue 2017: $125,426Expenses 2017: $108,674Net Income 2017: $16,7522017Revenue 2018: $136,099Expenses 2018: $109,596Net Income 2018: $26,5032018Revenue 2019: $176,431Expenses 2019: $110,822Net Income 2019: $65,6092019Revenue 2020: $246,965Expenses 2020: $130,303Net Income 2020: $116,6622020

Highlighted filing

2013

Revenue$116,433
Expenses$129,232
Net Income-$12,799
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$116,433
Mission and Program Overview

Mission

INDUSTRY PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$572,784$567,757▼ $5,027
Cash and Non-Interest-Bearing Accounts$11,174$16,752▲ $5,578
Accounts Receivable$7,418$8,683▲ $1,265
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$591,376$593,192▲ $1,816
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,105$15,720▲ $14,615
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,105$15,720▲ $14,615
Net Assets / Fund Balance
Unrestricted Net Assets$590,271$577,472▼ $12,799
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$590,271$577,472▼ $12,799
Total Liabilities and Net Assets / Fund Balance$591,376$593,192▲ $1,816
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dave Stafford JrPresident
Kevin WaterstratVice President
Bruce GoplinTrustee
Casey LavenderTrustee
Rod DevriesTrustee
Thomas CalveySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,181
Investment Income
$1,252
Other Revenue
$0
Change in Net Assets
$-12,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,253
Other Expenses$18,229
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,925--$77,925
Grants to Domestic Individuals$29,328--$29,328
Benefits to Members$3,750--$3,750
Fees for Services Accounting-$2,800-$2,800
Conferences and Meetings-$1,106-$1,106
Office Expenses-$219-$219
Other Expenses$13,688$200-$200
Total Functional Expenses$124,691$4,541$0$129,232
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-2719169-501(c)(5)Training Subsidy$77,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI - Section A. Governance and Management

“Question 6; The Association consists of members who have no equity interest in the Association Question 7a; Appointment of officers and directors is generally accomplished through Board nomination and consensus of the membership.”

Part VI - Section B. Policies

“Question 11b; Form 990 is reviewed and approved in writing by the Secretary/Treasurer of the Association.”

Part VI - Section C. Disclosure

“Question 19; The Association does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
38-3219902
In Care Of
% THOMAS P CALVEY
Phone
2693492676

Signing Officer

Name
Thomas P Calvey
Title
Secretary/treasurer
Phone
2693492676
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas P Calvey
Formed
1972
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
William V Sage
Phone
2693814970
Supplemental Narrative

Financial Statement Notes

PART IV - QUESTION 11F

“The Internal Revenue Service has ruled that the Association qualifies under Section 501(c)(6) of the Internal Revenue Code and is, therefore not subject to tax under the present income tax laws. At December 31, 2013, the Association's federal information returns remain open for the last three years.”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has ruled that the Association qualifies under Section 501(c)(6) of the Internal Revenue Code and is, therefore not subject to tax under the present income tax laws. At December 31, 2013, the Association's federal information returns remain open for the last three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV - QUESTION 11f
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt029328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TOOLBOXES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt077925
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(5)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAINING SUBSIDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PIPEFITTERS LOCAL 357 TRAINING FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0382719169
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1011847 SHAVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0SCHOOLCRAFT
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode049087
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL GRANT REQUESTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I - PART 1 - LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Question 6; The Association consists of members who have no equity interest in the Association Question 7a; Appointment of officers and directors is generally accomplished through Board nomination and consensus of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Question 11b; Form 990 is reviewed and approved in writing by the Secretary/Treasurer of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Question 19; The Association does not make its governing documents and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI - SECTION A. GOVERNANCE AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - SECTION B. POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - SECTION C. DISCLOSURE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591376
IRS990/TotalAssetsEOYAmt0593192
IRS990/TotalAssetsGrp/BOYAmt0591376
IRS990/TotalAssetsGrp/EOYAmt0593192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01105
IRS990/TotalLiabilitiesEOYAmt015720
IRS990/TotalLiabilitiesGrp/BOYAmt01105
IRS990/TotalLiabilitiesGrp/EOYAmt015720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124691
IRS990/TotalProgramServiceRevenueAmt0115181
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0590271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0577472
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10438 FOREST STREET
IRS990/USAddress/City0KALAMAZOO
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS P CALVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02693492676
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10MECHANICAL CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF SOUTHWESTERN MICHIGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0MECH
ReturnHeader/Filer/EIN0383219902
ReturnHeader/Filer/InCareOfNm0% THOMAS P CALVEY
ReturnHeader/Filer/PhoneNum02693492676
ReturnHeader/Filer/USAddress/AddressLine10438 FOREST STREET
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIEGFRIED CRANDALL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10246 EAST KILGORE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0490025599
ReturnHeader/PreparerPersonGrp/PhoneNum02693814970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM V SAGE
ReturnHeader/ReturnTs02014-05-08T16:36:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,192
Liabilities
$15,720
Net assets
$577,472
Revenue
$116,433
Expenses
$129,232
Net income
-$12,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.08$8.22$2.47$1.30$1.17
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.76$1.11$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$1.36$1.10$0.27
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.13$0.00$6.13$1.25$1.09$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.20$5.96$1.25$1.26$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.16$5.97$1.28$1.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$1.14$0.97$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.93$0.16$5.77$1.16$1.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.01$5.90$1.17
2011Summary only. Only limited summary data is available for this year.$6.02$0.00$6.02$1.08$1.03$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.16$5.97$1.17